Company Registration No. 12644893 (England and Wales)
PREZZEMOLO (OXTON) LIMITED
Unaudited accounts
for the year ended 30 June 2023
PREZZEMOLO (OXTON) LIMITED
Unaudited accounts
Contents
PREZZEMOLO (OXTON) LIMITED
Company Information
for the year ended 30 June 2023
Company Number
12644893 (England and Wales)
Registered Office
Upper Castle Barn
Tyrley Rd
Tyrley
Market Drayton
Shropshire
TF9 2AQ
United Kingdom
Accountants
Michael Phillips
Offices A10 & A10a
Champions Business Park
Upton
Merseyside
CH49 0AB
PREZZEMOLO (OXTON) LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
1,697
2,266
Cash at bank and in hand
3,876
1,897
Creditors: amounts falling due within one year
(19,343)
(25,936)
Net current liabilities
(5,467)
(14,039)
Net liabilities
(3,770)
(11,773)
Profit and loss account
(3,770)
(11,773)
Shareholders' funds
(3,770)
(11,773)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2024 and were signed on its behalf by
Yusuf Ari
Director
Company Registration No. 12644893
PREZZEMOLO (OXTON) LIMITED
Notes to the Accounts
for the year ended 30 June 2023
PREZZEMOLO (OXTON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12644893. The registered office is Upper Castle Barn, Tyrley Rd, Tyrley, Market Drayton, Shropshire, TF9 2AQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2022
2,014
1,007
3,021
At 30 June 2023
2,014
1,007
3,021
At 1 July 2022
503
252
755
Charge for the year
378
191
569
At 30 June 2023
881
443
1,324
At 30 June 2023
1,133
564
1,697
At 30 June 2022
1,511
755
2,266
Amounts falling due after more than one year
Other debtors
10,000
10,000
PREZZEMOLO (OXTON) LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,860
Loans from directors
408
4,301
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Average number of employees
During the year the average number of employees was 0 (2022: 0).